SAP Note 23808 - Vendor during GR for stock transport order

Symptom:

Field 'Vendor' (MSEG-LIFNR) is initial during the goods receipt for stock transport order. Prior to Release 2.2, this field contained the delivering plant.

Cause and prerequisites

This program error was corrected in Release 2.2.

Solution
If you need the former contents of field MSEG-LIFNR for your own analyses, you would have to refer to the field 'Delivering plant' (EKKO-RESWK) by reading the respective stock transport order (MSEG-EBELN).